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           01-117                                                                                                                           PRINT FORM    CLEAR FORM
           (Rev.5-19/39)

ABWho May File the Short Form - You may file the short form if you meet all          www.comptroller.texas.gov/taxes/sales/,  "Registering  and Reporting Texas 
CDof the following criteria:                                                         Sales and Use Tax," or blacken the box to the right of the signature line on 
your business has a single location in Texas;                                        this return.     If you are a Remote Seller, use form 01-798,  Remote Sellers 
you  report  applicable  local  taxes  only  to  the  entities  (city,  transit      Intent to Terminate Use Tax Responsibilities, to end your tax responsibility.
authority, county  or special purpose  district) in which your business  is          Instructions for Filing an Amended Texas Sales and Use Tax Return  -
located;                                                                              ou may file an amended return on paper or electronically via Webfile
you do not prepay your state and local taxes;                                        Y
                                                                                     or Electronic  Data Interchange (EDI). Additional documentation may
you do not have a credit, including bad debt credit, to reduce your tax              be required  to validate your request. If you choose to file a paper
due on this return;                                                                  amended return please follow these steps:
Texasyou do not have customs broker refunds to report; and                           1. Make a copy of the original return you filed or download a blank return                                           Sales and Use Tax Return -                                                                                      Short Form
you are not a remote seller or marketplace provider.                                  from our website at www.comptroller.texas.gov/taxes/forms/.
YouIIIIIImust file the long form (Form 01-114) if any of these statements do not     2. Write "AMENDED RETURN" on the top of the form.
apply to your business. You must file a long form if you are responsible for         3. If you're using a copy of your original return, cross out the amounts that
out-of-state use tax and have no in-state locations.                                  are wrong and write in the correct amounts. If you're using a blank return,
If you have a credit for taxes you paid or customs broker refunds to report,          enter the amounts as they should have appeared on the original return.
you are required to complete Form 01-114 Sales and Use Tax Return and                4. Sign and date the return.
Form  01-148  Texas  Sales  and  Use  Tax  Return  Credits  and  Customs             If the amended  return shows  you                                                                  the                                             your taxes, please  send 
Broker  Schedule.  If  you  are  claiming  bad  debt  credit,  you  must  file       additional tax due plus any penalties and interest that may apply.
electronically at https://comptroller.texas.gov/taxes/file-pay/.                     If  the  amended  return  shows  you                                                                                   your  taxes  and  you  are 
When to File   - Returns must be filed or postmarked  on or before the 20th          requesting  a  refund,  you  must  meet  all  of  the  requirements  for  a  refund 
day of the month following the end of each reporting period. If the due date         claim.  Refer  to                                           on  the  Comptroller's  website  at 
falls on a Saturday, Sunday or legal holiday, the next business day will be          www.comptroller.texas.gov/taxes/sales/refunds/.underpaid
the due date.                                                                        Whom to Contact for Assistance   - If  you have any questions  regarding 
Business Changes  - If you are out of business or if your mailing or outlet          sales tax, you may contact the Texas StateoverpaidComptroller's field office in your 
address has changed, you can make these changes online at                            area or call 800-252-5555.
                                                                                                       Sales Tax Refunds 
                                                                          General Instructions
Please do not write in shaded areas.                                                  If                , please  enter  all numbers  within the  boxes,  as  shown. 
If any preprinted information on this return is incorrect, OR if you do not           Use black ink.
qualify to file this return, contact the Comptroller's office.
Do not leave Items 1, 2, 3 or 4 blank. Enter "0" if the amount is zero.
You must file a return even if you had no sales.                                      If                                                                                                    , numbers may 
If  any  amounts  entered  are  negative,  bracket  them  as  follows:                behandtyped consecutively.                                                                            printing
<xx,xxx.xx>.

IIIII                                                                                www.comptroller.texas.gov/taxes/file-pay/Ityping
                                                                                                                                            0123456789

                                                                                     I                                                           0123456789

                                                          ONLINE TAX FILING AND PAYMENT 24/7 WITH WHave this form available when you file your short form electronically using WebFile. 
                                                     PLEASE DETACH AND RETURN BOTTOM PORTION ONLYPayment options are credit card or Web electronic check. 
                                                                          No-tax-due filing is also available through TeleFile at 1-888-434-5464.
           01-117                                                                                                                                                                                                                                                                                                  ebFile!
           (Rev.5-19/39)YouTEXAS SALES AND USE TAX                                                                                                        have certain rights under Chapters 552 and 559, Government Code, to review, request and correct information 
                                 weRETURN                                                                                                   have on file about you. Contact us at the address or phone numbers indicated in the instructions.
a.    26140
c.    Taxpayer number                                     d. Filing period
                                                                                           l.OUT OF BUSINESS DATE
                                                          g. Due date                       DO NOT ENTER UNLESS
                        Do not fold, staple or paper clip Write only in white areas. 1. TOTAL TEXAS SALES   no longer in business.
                                                                                HHH                                                                                                     .00
                                            f. Outlet no./
                                            location                                    2. TAXABLE SALES
                        . .                                                                                                                                                             .00
                                                                                           (Whole dollars only)
                                                                                        3. TAXABLE PURCHASES
                                                                                                                                                                                        .00
k. Outlet address (Do not use a P.O. box address)                                       4. Total amount (Whole dollars only)
                                                                                           subject to tax
                                                                                                                                                                                        .00
                                                                                        5. Tax due - (Whole dollars only)Multiply Item 4 by 
Taxpayer name and mailing address                                                        the combined tax rate 
                                                                                         (Include state & local)
                                                                                           (Item 2 plus Item 3)
                                                                                        6. Timely filing discount (0.005)
                                                                                        7. Prior payments
                                                                                        8. Net tax due
                                                                                                                                  +=*0111701W051939*
                                                                                        9. Penalty & interest
           Taxpayer or duly authorized agent
                                                                                        10. TOTAL AMOUNT DUE 
DateI(AreaDaytimedeclarephone                                             Blacken(SubtractAND PAYABLE                                                     codethat&theItemsno.)informationhas6 andchanged.7 fromin thisItemdocument5.)                           and any attachments is true and this box if out of
correct to the best of my knowledge and belief.                           or address       (Item 8 plus Item 9)
                                                                          business       (See instructions)                                 --=+=

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Form 01-117 (Back)(Rev.5-19/39)

Item l. If the location indicated in Item f is no longer in business, enter the Item 4. Add the totals of Item 2 (Taxable Sales) and Item 3 (Taxable
out-of-business date. Purchases) and enter on Item 4. Enter "0" if you have no amount subject
Instructions for Completing to tax. DO NOT INCLUDE ITEM 1 (Total Texas Sales) IN THIS TOTAL.
Item 1. Enter the total amount (not including tax) of ALL sales, services,
leases and rentals of tangible personal property including all related Texas Sales and Use Tax Return - (continued)Item 5. The tax rate is a combined rate of tax types indicated: state, city,
charges made in Texas during the reporting period. Report whole dollars transit authority, county and/or special purpose district. Please call the Short Form
only. Enter "0" if you have no sales to report. Texas Sales are defined as Comptroller's office if the rate is incorrect or if you have a question about
all sales made from a Texas in-state location AND all sales made into the tax rate. Multiply Item 4 by the tax rate and enter in Item 5.
Texas from an out-of-state location.
Item 6. Timely Filing Discount - If you are filing your return and paying the
Item 2. Enter the total amount (not including tax) of all TAXABLE sales, tax due on or before the due date, multiply the Tax Due in Item 5 by .005
services, leases and rentals of tangible personal property including all and enter the result in Item 6.
TAXABLE related charges made during the reporting period. Report whole
dollars only and enter "0" if you have no sales to report. If you are taking a Item 7. If you requested that a prior payment and/or an overpayment be
credit on the return, claim the credit in Item 2 by subtracting the sum of designated to this specific period, the amount is preprinted in Item 7 as of
purchases and/or sales you paid taxes on in error or refunded to a the date this return was printed.
customer, from the amount of taxable sales.
Item 9. Penalty and Interest:
Item 3. Enter the total amount of taxable purchases that you made for 1-30 days late: Enter penalty of 5% (.05).
your own use. Taxable purchases include items that were purchased, 31-60 days late: Enter penalty of 10% (.10).
leased or rented for personal or business use on which sales or use tax Over 60 days late: Enter penalty of 10% (.10) plus interest calculated
was not paid. This includes purchases from in- or out-of-state sellers, at the rate published on Pub. 98-304, by telephone at 1-877-447-2834,
exempt items taken out of inventory for use, items given away, and items or online at www.comptroller.texas.gov.
purchased for an exempt use but actually used in a taxable manner.
Taxable purchases do not include inventory items being held exclusively
for resale. Report whole dollars only. Enter "0" if you have no taxable
purchases to report.
III(Texas Tax Code Ann. Sec. 111.060 and 111.061)be assessed each time a
Item 10. Add Item 8 plus Item 9, if applicable, and enter in Item 10.
Note: Mail your return and payment to: An additional $50 late filing penalty will
Make total amount of Item 10 payable in one check to: return is filed after the due date.Comptroller of Public Accounts
State Comptroller P.O. Box 149355
Austin, TX 78714-9355

DO NOT WRITE ON THE BACK OF THIS FORM

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